[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 912
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13754 | 578.00 | 2023-11-16 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2025-03-18 | 77 | 1 | 11 | Actual |
| 12885 | 170.00 | 2023-10-17 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2023-03-19 | 77 | 6 | 6 | Budget |
| 3455 | 353.00 | 2023-02-16 | 77 | 6 | 3 | Actual |
| 35409 | 935.95 | 2025-07-17 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 9067 | 380.00 | 2023-07-17 | 77 | 6 | 3 | Budget |
| 35091 | 405.00 | 2025-07-17 | 77 | 1 | 6 | Actual |
| 2880 | 382.00 | 2023-01-17 | 77 | 4 | 6 | Actual |
| 18869 | 306.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 8272 | 630.00 | 2023-06-19 | 77 | 6 | 5 | Actual |
| 34820 | 1040.00 | 2025-07-17 | 77 | 6 | 3 | Actual |
| 38327 | 245.00 | 2025-10-17 | 77 | 7 | 3 | Actual |
| 12696 | 650.00 | 2023-10-17 | 77 | 1 | 5 | Budget |
| 1074 | 492.00 | 2022-11-16 | 77 | 6 | 8 | Actual |
| 13954 | 323.00 | 2023-11-16 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-18 | 77 | 1 | 3 | Actual |
| 21716 | 185.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 4700 | 1058.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 36148 | 1288.00 | 2025-08-17 | 77 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2023-11-16 | 77 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-12-17 | 77 | 4 | 6 | Budget |
| 29382 | 948.00 | 2025-02-15 | 77 | 6 | 5 | Actual |
| 3858 | 527.00 | 2023-02-16 | 77 | 1 | 6 | Actual |
| 24634 | 1404.00 | 2024-10-16 | 77 | 1 | 3 | Actual |
| 7011 | 693.00 | 2023-05-19 | 77 | 6 | 4 | Actual |
| 34728 | 669.69 | 2025-06-18 | 77 | 6 | 13 | Actual |
| 8679 | 720.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 31178 | 211.40 | 2025-03-18 | 77 | 2 | 12 | Actual |
| 3128 | 617.00 | 2023-01-17 | 77 | 6 | 7 | Actual |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 29580 | 464.00 | 2025-02-15 | 77 | 6 | 6 | Actual |
| 33341 | 532.68 | 2025-05-18 | 77 | 6 | 11 | Actual |
| 30144 | 348.63 | 2025-02-15 | 77 | 1 | 13 | Actual |
| 3127 | 550.00 | 2023-01-17 | 77 | 6 | 7 | Budget |
| 14258 | 52.89 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 28228 | 1031.00 | 2025-01-16 | 77 | 6 | 5 | Actual |
| 33253 | 328.42 | 2025-05-18 | 77 | 2 | 11 | Actual |
| 25431 | 140.12 | 2024-10-16 | 77 | 4 | 11 | Actual |
| 13089 | 380.00 | 2023-10-17 | 77 | 6 | 6 | Budget |
| 3207 | 650.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 1399 | 594.00 | 2022-12-17 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-08-17 | 77 | 1 | 8 | Actual |
| 5778 | 200.00 | 2023-04-18 | 77 | 7 | 3 | Budget |
| 22452 | 274.17 | 2024-07-16 | 77 | 6 | 11 | Actual |
| 23315 | 264.59 | 2024-08-16 | 77 | 1 | 11 | Actual |
| 32723 | 1157.00 | 2025-05-18 | 77 | 1 | 5 | Actual |
| 23515 | 35.87 | 2024-08-16 | 77 | 1 | 12 | Actual |
| 1073 | 380.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 25136 | 1069.00 | 2024-10-16 | 77 | 1 | 7 | Actual |
| 1015 | 280.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 38147 | 681.97 | 2025-09-16 | 77 | 2 | 13 | Actual |
| 9331 | 705.00 | 2023-07-17 | 77 | 1 | 5 | Actual |
| 9660 | 200.00 | 2023-07-17 | 77 | 5 | 6 | Budget |
| 20507 | 26.29 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 38235 | 1381.00 | 2025-10-17 | 77 | 1 | 3 | Actual |
| 10447 | 650.00 | 2023-08-17 | 77 | 1 | 5 | Budget |
| 38355 | 1556.00 | 2025-10-17 | 77 | 1 | 4 | Actual |
| 4436 | 620.79 | 2023-02-16 | 77 | 6 | 8 | Actual |
| 1477 | 793.00 | 2022-12-17 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2025-09-16 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 24372 | 139.06 | 2024-09-15 | 77 | 3 | 11 | Actual |
| 27653 | 152.89 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 2986 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 5827 | 1015.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 7010 | 550.00 | 2023-05-19 | 77 | 6 | 4 | Budget |
| 18564 | 1411.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
| 18776 | 614.00 | 2024-04-17 | 77 | 1 | 5 | Actual |
| 18004 | 363.00 | 2024-03-18 | 77 | 6 | 6 | Actual |
| 34403 | 416.72 | 2025-06-18 | 77 | 3 | 11 | Actual |
| 28925 | 95.44 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 24754 | 851.00 | 2024-10-16 | 77 | 1 | 4 | Actual |
| 36531 | 2023.85 | 2025-08-17 | 77 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-12-17 | 77 | 1 | 7 | Actual |
| 1716 | 550.00 | 2022-12-17 | 77 | 3 | 6 | Budget |
| 38178 | 881.97 | 2025-09-16 | 77 | 6 | 13 | Actual |
| 33790 | 1177.00 | 2025-06-18 | 77 | 6 | 4 | Actual |
| 12100 | 573.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
| 31506 | 1710.00 | 2025-04-17 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2023-03-19 | 77 | 4 | 6 | Budget |
| 6497 | 550.00 | 2023-04-18 | 77 | 6 | 7 | Budget |
| 27773 | 89.06 | 2024-12-16 | 77 | 2 | 12 | Actual |
| 11162 | 502.61 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 25910 | 825.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 8541 | 200.00 | 2023-06-19 | 77 | 5 | 6 | Budget |
| 4904 | 579.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 212 | 1009.00 | 2022-11-16 | 77 | 1 | 4 | Actual |
| 30260 | 1470.00 | 2025-03-18 | 77 | 1 | 3 | Actual |
| 34940 | 1205.00 | 2025-07-17 | 77 | 6 | 4 | Actual |
| 32453 | 613.54 | 2025-04-17 | 77 | 6 | 13 | Actual |
| 3206 | 1102.62 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 33399 | 352.89 | 2025-05-18 | 77 | 1 | 12 | Actual |
| 10182 | 312.00 | 2023-08-17 | 77 | 6 | 3 | Actual |
| 21008 | 302.00 | 2024-06-18 | 77 | 4 | 6 | Actual |
| 15829 | 70.00 | 2024-01-17 | 77 | 2 | 6 | Actual |
| 13230 | 650.00 | 2023-10-17 | 77 | 6 | 7 | Budget |
| 1870 | 380.00 | 2022-12-17 | 77 | 6 | 6 | Budget |
| 4842 | 650.00 | 2023-03-19 | 77 | 1 | 5 | Budget |
| 33225 | 807.16 | 2025-05-18 | 77 | 1 | 11 | Actual |
| 1762 | 450.00 | 2022-12-17 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2023-03-19 | 77 | 6 | 3 | Actual |
| 18976 | 137.00 | 2024-04-17 | 77 | 5 | 6 | Actual |
| 22337 | 262.47 | 2024-07-16 | 77 | 1 | 11 | Actual |
| 8131 | 636.00 | 2023-06-19 | 77 | 6 | 4 | Actual |
| 39180 | 195.44 | 2025-10-17 | 77 | 2 | 12 | Actual |
| 36593 | 1011.71 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 25079 | 378.00 | 2024-10-16 | 77 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-10-17 | 77 | 3 | 6 | Actual |
| 23547 | 47.57 | 2024-08-16 | 77 | 6 | 12 | Actual |
| 2198 | 567.76 | 2022-12-17 | 77 | 6 | 8 | Actual |
| 22905 | 337.00 | 2024-08-16 | 77 | 1 | 6 | Actual |
| 2276 | 530.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 31212 | 812.48 | 2025-03-18 | 77 | 6 | 12 | Actual |
| 9007 | 490.00 | 2023-07-17 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-08-17 | 77 | 1 | 4 | Actual |
| 10506 | 550.00 | 2023-08-17 | 77 | 6 | 5 | Budget |
| 24 | 535.00 | 2022-11-16 | 77 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-10-17 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-04-18 | 77 | 2 | 8 | Actual |
| 15616 | 684.00 | 2024-01-17 | 77 | 1 | 4 | Actual |
| 2089 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 19065 | 940.00 | 2024-04-17 | 77 | 1 | 7 | Actual |
| 10123 | 495.00 | 2023-08-17 | 77 | 1 | 3 | Actual |
| 18950 | 236.00 | 2024-04-17 | 77 | 4 | 6 | Actual |
| 25945 | 788.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 32897 | 364.00 | 2025-05-18 | 77 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-11-16 | 77 | 1 | 8 | Actual |
| 11426 | 950.00 | 2023-09-16 | 77 | 1 | 4 | Budget |
| 28576 | 1861.72 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2023-04-18 | 77 | 1 | 5 | Budget |
| 15709 | 644.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 10369 | 523.00 | 2023-08-17 | 77 | 6 | 4 | Actual |
| 7618 | 550.00 | 2023-05-19 | 77 | 6 | 7 | Budget |
| 13869 | 363.00 | 2023-11-16 | 77 | 3 | 6 | Actual |
| 36183 | 846.00 | 2025-08-17 | 77 | 6 | 5 | Actual |
| 23991 | 272.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2025-06-18 | 77 | 4 | 11 | Actual |
| 14136 | 601.09 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 18096 | 691.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 14822 | 333.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 15588 | 272.00 | 2024-01-17 | 77 | 7 | 3 | Actual |
| 9192 | 1000.00 | 2023-07-17 | 77 | 1 | 4 | Budget |
| 32101 | 615.66 | 2025-04-17 | 77 | 1 | 11 | Actual |
| 25020 | 204.00 | 2024-10-16 | 77 | 4 | 6 | Actual |
| 5173 | 236.00 | 2023-03-19 | 77 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-08-16 | 77 | 6 | 8 | Actual |
| 29044 | 1024.08 | 2025-01-16 | 77 | 2 | 13 | Actual |
| 29169 | 954.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 30171 | 645.12 | 2025-02-15 | 77 | 2 | 13 | Actual |
| 15651 | 579.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 5233 | 372.00 | 2023-03-19 | 77 | 6 | 6 | Actual |
| 34079 | 362.00 | 2025-06-18 | 77 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-08-17 | 77 | 5 | 6 | Actual |
| 16683 | 495.00 | 2024-02-16 | 77 | 6 | 4 | Actual |
| 31478 | 324.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 22720 | 798.00 | 2024-08-16 | 77 | 1 | 4 | Actual |
| 33578 | 901.27 | 2025-05-18 | 77 | 6 | 13 | Actual |
| 14312 | 149.70 | 2023-11-16 | 77 | 4 | 11 | Actual |
| 37240 | 1166.00 | 2025-09-16 | 77 | 6 | 4 | Actual |
| 6028 | 680.00 | 2023-04-18 | 77 | 6 | 5 | Actual |
| 4002 | 340.00 | 2023-02-16 | 77 | 4 | 6 | Actual |
| 10914 | 855.00 | 2023-08-17 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 12837 | 480.00 | 2023-10-17 | 77 | 1 | 6 | Budget |
| 6204 | 562.00 | 2023-04-18 | 77 | 3 | 6 | Actual |
| 20657 | 826.00 | 2024-06-18 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-10-17 | 77 | 6 | 3 | Actual |
| 27806 | 712.47 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 21568 | 44.38 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 1155 | 480.00 | 2022-12-17 | 77 | 1 | 3 | Budget |
| 25693 | 1310.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 8542 | 304.00 | 2023-06-19 | 77 | 5 | 6 | Actual |
| 12179 | 982.92 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 825 | 858.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
| 10368 | 650.00 | 2023-08-17 | 77 | 6 | 4 | Budget |
| 2784 | 127.00 | 2023-01-17 | 77 | 2 | 6 | Actual |
| 23102 | 945.00 | 2024-08-16 | 77 | 1 | 7 | Actual |
| 14637 | 714.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 12038 | 662.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 5560 | 492.00 | 2023-03-19 | 77 | 6 | 8 | Actual |
| 35198 | 197.00 | 2025-07-17 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-10-17 | 77 | 1 | 6 | Actual |
| 20777 | 562.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 5080 | 495.00 | 2023-03-19 | 77 | 3 | 6 | Actual |
| 24399 | 184.81 | 2024-09-15 | 77 | 4 | 11 | Actual |
Generated 2025-12-16 13:40:44.474 UTC